FRN:
2475571
Funding Year:
2013
470#:
901490001070094
471#:
909148
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,643.24
Last Date of Service:
 
Disbursed Amount:
$4,467.58
Payment Mode:
BEAR
Remaining:
$175.66
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$429.93
$429.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,159.16
$5,159.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,159.16
$5,159.16
Discount Percent:
90
90
Requested Amount:
$4,643.24
$4,643.24